Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| DEPARTMENT | OFFICE OF REAL ESTATE SERVICES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | OFFICE OF REAL ESTATE SERVICES |
| ACTIVITY | REAL PROPERTY ACQUISITION |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4300 13072517705 | 08/02/2013 | Paid | $52.00 | |
| GAX 4300 13070116119 | 07/16/2013 | Paid | $28.00 | |
| GAX 4300 13070216237 | 07/16/2013 | Paid | $84.00 | |
| GAX 4300 13041711510 | 04/26/2013 | Paid | $148.00 | |
| GAX 4300 12120303705 | 12/06/2012 | Paid | $100.00 | |
| GAX 4300 12120303707 | 12/06/2012 | Paid | $52.00 | |
| GAX 4300 12102901787 | 11/05/2012 | Paid | $36.00 |